2024-10-22T10:14:25-04:00 2024-06-30 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2023-07-01 161499834 WESTCOTT COMMUNITY CENTER INC WEST 3154788634 826 EUCLID AVENUE SYRACUSE NY 132102541 SCOTT NEAL TREASURER 3154788634 2024-10-11 true true MARK A SCHMIDT CPA CVA P00698171 3154710465 2024-10-10 2023 2024-10-15 13:58:12Z SCOTT NEAL 826 EUCLID AVE SYRACUSE NY 13210 1774219 false X WWW.WESTCOTTCC.ORG X 1996 NY INVESTING IN OUR COMMUNITY BY OFFERING ESSENTIAL SERVICES AND ENGAGING PROGRAMMING TO EMBRACE THE DIVERSE NEEDS OF ALL. 12 12 19 35 0 1320432 1692277 4688 4817 1186 5619 25509 71506 1351815 1774219 0 0 753671 994131 0 124105 413367 593786 1167038 1587917 184777 186302 1155469 1314225 189583 154425 965886 1159800 INVESTING IN OUR COMMUNITY BY OFFERING ESSENTIAL SERVICES AND ENGAGING PROGRAMMING TO EMBRACE THE DIVERSE NEEDS OF ALL. false false 1278484 1641562 INVESTING IN OUR COMMUNITY BY OFFERING ESSENTIAL SERVICES AND ENGAGING PROGRAMMING TO EMBRACE THE DIVERSE NEEDS OF ALL. 1278484 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 false 19 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true false false X X RENEE MURRAY 3154788364 826 EUCLID AVE SYRACUSE NY 13210 X PATRICIA BLISS DIRECTOR X 0 0 0 GABE COLEMAN CHAIR X X 0 0 0 JIM CORBO DIRECTOR X 0 0 0 NATE JERAULD DIRECTOR X 0 0 0 JONATHAN KALINOWSKI DIRECTOR X 0 0 0 AMANDA MARZELLA DIRECTOR X 0 0 0 SCOTT NEAL TREASURER X X 0 0 0 NORMAN PAUL DIRECTOR X 0 0 0 JACQUELINE PILON DIRECTOR X 0 0 0 MATT RODAK SECRETARY X X 0 0 0 HOPETON SMALLING VICE PRESIDE X X 0 0 0 false false false 1486787 205490 1692277 USHER FEES - SPACE RENTAL 611710 4817 4817 4817 5619 5619 71506 71506 1774219 10436 X 994131 765481 139178 89472 222778 222778 22292 15702 2891 3699 170715 133292 22886 14537 7205 7205 14272 13273 571 428 13868 10401 2496 971 SUPPLIES 82414 52745 15659 14010 FOOD PANTRY 36631 36631 MISCELLANEOUS 10651 10651 TELEPHONE 8233 5598 1647 988 4727 4727 1587917 1278484 185328 124105 736237 801791 279122 334276 239009 154236 56035 84773 84075 93385 1155469 1314225 26336 31925 163247 122500 189583 154425 X 965886 1159800 965886 1159800 1155469 1314225 186302 7612 X false true X true X 889508 796179 1296469 1320432 1692277 5994865 889508 796179 1296469 1320432 1692277 5994865 5994865 5994865 492201 1.00000 1.00000 X X 1774219 1774219 1774219 1587917 1587917 1587917 SCHEDULE D, PAGE 3, PART X EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THAT HAVE BEEN TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND DO NOT NEED TO BE MEASURED OR DISCLOSED FOR THE YEARS ENDING JUNE 30, 2024 AND 2023. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE STILL OPEN FOR TAXING AUTHORITY AUDITS. EVENTS 71506 71506 71506 71506 71506 FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO TREASURER, EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR FOR REVIEW. PRESENTATION TO FULL BOARD FOR FINAL APPROVAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE EVALUATES MANAGEMENT YEARLY FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 REVIEWED BY EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD WITH THE CPA FO R FINAL REVIEW. FORM 990, PART IX, LINE 11G INSTRUCTORS 216,483 0 0 PROFESSIONAL FEES 6,295 0 0 TOTAL 222,778 0 0